Billed Entity:
130576
FRN:
2561878
Funding Year:
2014
470#:
627340000933273
471#:
938406
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,955.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,677.44
Payment Mode:
SPI
Remaining:
$1,277.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$516.16
$516.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.92
$6,193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.92
$6,193.92
Discount Percent:
80
80
Requested Amount:
$4,955.14
$4,955.14